[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
39030 | 260.34 | 2024-07-22 | 73 | 4 | 11 | Actual |
20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
29492 | 240.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
34666 | 274.94 | 2024-03-23 | 73 | 1 | 13 | Actual |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
35498 | 300.76 | 2024-04-21 | 73 | 1 | 11 | Actual |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
36703 | 210.34 | 2024-05-22 | 73 | 3 | 11 | Actual |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
537 | 96.00 | 2021-08-21 | 73 | 2 | 6 | Actual |
33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
17063 | 353.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
28748 | 216.72 | 2023-10-22 | 73 | 3 | 11 | Actual |
Generated 2024-09-21 00:13:27.896 UTC